William Irwin - Total Office Cost Expenditure
Figures for April 2015 - June 2015
| Account Name | Transaction Date | Transaction Amount | Expenditure Description | Supplier Name |
|---|---|---|---|---|
| Members Office - Electricity | 18-May-15 | £488.48 | Aug 14 - Apr 15 | CHC Group Ltd |
| Members Office - Electricity | 26-May-15 | £118.18 | Mar - May 15 | Airtricity Energy Supply (NI) Ltd |
| Members Office - Rates | 18-May-15 | £1,240.35 | 19 Church St, Tandragee | Land & Property Services |
| Members Office - Rates | 08-Jun-15 | £2,578.81 | 18 Main St, Richhill | Land & Property Services |
| Members Office - Rent | 28-Apr-15 | £650.00 | 18 Main St, Richhill - Apr 15 | Mr Andrew Calvin |
| Members Office - Rent | 28-Apr-15 | £408.33 | 19 Church St, Tandragee - Apr 15 | CHC Group Ltd |
| Members Office - Rent | 06-May-15 | £650.00 | 18 Main St, Richhill - May 15 | Mr Andrew Calvin |
| Members Office - Rent | 06-May-15 | £408.33 | 19 Church St, Tandragee - May 15 | CHC Group Ltd |
| Members Office - Rent | 01-Jun-15 | £650.00 | 18 Main St, Richhill - Jun 15 | Mr Andrew Calvin |
| Members Office - Rent | 01-Jun-15 | £408.33 | 19 Church St, Tandragee - Jun 15 | CHC Group Ltd |
| Members Office - Repairs & Maintenance | 11-May-15 | £46.80 | Fire Extinguishers | SFS Armagh Ltd |
| Members Office - Service Charges | 06-May-15 | £95.00 | 19 Church St, Tandragee - Apr - May 15 | CHC Group Ltd |
| Members Office - Service Charges | 01-Jun-15 | £47.50 | 19 Church St, Tandragee - Jun 15 | CHC Group Ltd |
| Members Office - Utilities | 11-May-15 | £177.24 | Apr 15 - Mar 16 | Northern Ireland Water |
| Members Telephones | 26-May-15 | £83.72 | May 15 | British Telecommunications PLC |
| Members Telephones | 26-May-15 | £183.13 | May 15 | British Telecommunications PLC |
| Members Telephones | 26-May-15 | £326.48 | May 15 | British Telecommunications PLC |
| Recharge: Consumables | 12-May-15 | £20.04 | Apr 15 | NI Assembly |
| Recharge: Consumables | 08-Jun-15 | £38.41 | May 15 | NI Assembly |
| Support Staff Salary Costs | £11,971.41 | Support Staff Salary Costs | ||
| Support Staff Other Costs | £0.00 | Support Staff Other Costs | ||
| Total | £20,590.54 |
